0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2022|CDTE_1040|CDMATELANG|NA|0.00|OB20220616771898|11953.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11953.00|0.00|0.00|0.00|0.00|0.00|25.07|0.00|11953.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11953.00|0.00|0.00|0.00|0.00|11953.00|0.00|0.00|25.07|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHMP1215401979|56913|TLTO0573515112437250300|TL|TO|9000105735|15/06/2022|2125.00|0.00|0.00|25.07|0.00|2125.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41215489567|56925|TLTO0574515115718930448|TL|TO|9000105745|15/06/2022|2125.00|0.00|0.00|0.00|0.00|2125.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41215435914|56937|TLTO0574015113942654690|TL|TO|9000105740|15/06/2022|2125.00|0.00|0.00|0.00|0.00|2125.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41215555827|56948|TLTO0575715121737583016|TL|TO|9000105757|15/06/2022|2890.00|0.00|0.00|0.00|0.00|2890.00
S|CDMATELANG|NA|NODALNEFT|DIRECT|WHD41215657968|56969|TLTO0578815125407992503|TL|TO|9000105788|15/06/2022|2688.00|0.00|0.00|0.00|0.00|2688.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
